XML 73 R26.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Investment in Unconsolidated Ventures (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Equity Method Investments and Joint Ventures [Abstract] |
Summary of Real Estate Ventures | The following is a summary of the financial position of the Real Estate Ventures as of March 31, 2015 and December 31, 2014 (in thousands):
| March 31, 2015 |  | December 31, 2014
Net property | $ | 1,294,503 |  |  | $ | 1,281,282 |
Other assets | 180,803 |  |  | 195,121 |
Other liabilities | 59,829 |  |  | 68,481 |
Debt | 969,322 |  |  | 965,077 |
Equity | 446,155 |  |  | 442,845 |
Company’s share of equity (Company’s basis) (a) (b) | 233,478 |  |  | 225,004 |
(a) | This amount includes the effect of the basis difference between the Company's historical cost basis and the basis recorded at the Real Estate Venture level, which is typically amortized over the life of the related assets and liabilities. Basis differentials occur from the impairment of investments, purchases of third party interests in existing Real Estate Ventures and upon the transfer of assets that were previously owned by the Company into a Real Estate Venture. In addition, certain acquisition, transaction and other costs may not be reflected in the net assets at the Real Estate Venture level.
(b) | Does not include the negative investment balance of one real estate venture totaling $1.2 million as of March 31, 2015 and December 31, 2014, respectively, which is included in other liabilities.
Summary of results of operations of unconsolidated Real Estate Venture | The following is a summary of results of operations of the Real Estate Ventures in which the Company had interests during these periods (in thousands):
| Three-month periods ended March 31,
| 2015 |  | 2014
Revenue | $ | 46,109 |  |  | $ | 34,385 |
Operating expenses | (18,533 | ) |  | (13,982 | )
Interest expense, net | (9,846 | ) |  | (8,100 | )
Depreciation and amortization | (19,124 | ) |  | (13,598 | )
Net loss | $ | (1,394 | ) |  | $ | (1,295 | )
Company’s share of income (Company’s basis) | $ | 131 |  |  | $ | 242 |

X
- Definition Equity method investment summarized financial information income statement table. + References No definition available. + Details
Name: | bdn_EquityMethodInvestmentSummarizedFinancialInformationIncomeStatementTableTextBlock
Namespace Prefix: | bdn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity method investment summarized financial information table. + References No definition available. + Details
Name: | bdn_EquityMethodInvestmentSummarizedFinancialInformationTableTextBlock
Namespace Prefix: | bdn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration